03/13/2024
05:15:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Campbell, Kirk, UNDEFINED 2G-116303 R 44.16 4610********1161 022305 03/13/2024
GUTIERREZ, OSCA, UNDEFINED 2G-111061 R 57.47 4342********2926 058253 03/13/2024
HERNANDEZ, RUBY, UNDEFINED 2G-116274 R 39.83 4516********8282 515709 03/13/2024
Lopez, Noe, UNDEFINED 2G-116177 R 59.32 4342********1667 026487 03/13/2024
MATHIS, JAYLEB, UNDEFINED 2G-111116 R 45.46 5172********0126 010902 03/13/2024
Navea, Leonardo, UNDEFINED 2G-116121 R 59.32 4266********1174 00175D 03/13/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.46
5 Visa 260.10
0 Discover 0.00
0 Other 0.00
     
    305.56